Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2022
|
Ronald-Nancy Villanella
1156 Avienda Del Toro Port Orange, Fl 32128 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2022
|
Port Orange WalMart
1590 Dunlawton Ave Port Orange, FL 32127 |
Coffee, Cake, Creamers, Plates, Napkins, Etc for 'Java With Joe' event. Reimbursed to Howard Paritsky
|
Reimbursements
|
$126.66
|
|
2
|
7/12/2022
|
AMAZON c/o Mozi Ventures
2555 Claver Rd. University Heights, Oh 44118 |
Reimburse
CANDIDATE for Yard-Sign Stakes purchased by CREDIT-CARD thru/on Amazon.Com |
Reimbursements
|
$74.54
|
|
3
|
7/5/2022
|
Town of Ponce Inlet
4300 So. Atlantic Ave. Ponce Inlet, Fl 32127 |
Rental fee
for use of Davies Park Gazebo for Java with Joe event on 7/16 & 7/30 |
Monetary
|
$70.00
|
|
4
|
7/11/2022
|
Town of Ponce Inlet
4300 So. Atlantic Ave Ponce Inlet, Fl 32127 |
Public
Records Request Fee |
Monetary
|
$4.35
|
|
5
|
7/14/2022
|
Howard Paritsky
4757 South Atlantic Ave Unit 704 Ponce Inlet, FL 32127 |
I.T. Support
|
Monetary
|
$200.00
|
|
6
|
7/2/2022
|
Vistaprint
275 Wyman Street Waltham, Ma 02451 |
Postcard printing reimburse to candidate paid via CC
|
Reimbursements
|
$580.09
|
|
7
|
7/5/2022
|
Vistaprint
275 Wyman Street Waltham, Ma 02451 |
Postcard printing reimburse to candidate paid via CC
|
Reimbursements
|
$548.99
|
|
8
|
7/6/2022
|
Vistaprint
275 Wyman Street Waltham Street, Ma 02451 |
Door-hanger printing reimburse to candidate paid by CC
|
Reimbursements
|
$224.17
|
|
9
|
7/13/2022
|
U.S. Post Service
725 Dunlawton Ave Port Orange, Fl 32127 |
Postage
for postcard mailings |
Monetary
|
$731.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|